Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Apr-2020 10:30:01 PM 
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FTO Pending at Second Signatory

State : BIHAR District : GAYA
Order By:
SNo
1
FTO No.
2
Financial Institution
3
Signatory Date
4
No of Transaction
5
Amount(In Rs.)
6
No of Transaction Processed
7
Amount(In Rs.)
8
No of Transaction Rejected
9
Amount(In Rs.)
10
Total Processed Amount(In Rs.)
11=(6-9)
No of Invalid Account
12
1 BH0507013_300320FTO_682732 Bank 1 87615 0 0 0 0 87615 0
2 BH0507013_300320APB_FTO_682735 Bank 1 2655 0 0 0 0 2655 0
3 BH0507013_300320FTO_682768 Bank 1 45135 0 0 0 0 45135 0
4 BH0507013_300320FTO_682832 Bank 1 5310 0 0 0 0 5310 0
5 BH0507013_300320FTO_682836 Bank 1 5310 0 0 0 0 5310 0
6 BH0507013_300320FTO_682847 Bank 1 11505 0 0 0 0 11505 0
7 BH0507013_300320FTO_682885 Bank 1 19470 0 0 0 0 19470 0
8 BH0507013_300320APB_FTO_682895 Bank 1 708 0 0 0 0 708 0
9 BH0507013_300320FTO_682937 Bank 1 177 0 0 0 0 177 0
10 BH0507013_300320FTO_683126 Bank 1 114165 0 0 0 0 114165 0
11 BH0507013_300320APB_FTO_683128 Bank 1 177 0 0 0 0 177 0
12 BH0507013_300320FTO_683324 Bank 1 37170 0 0 0 0 37170 0
13 BH0507013_300320FTO_683326 Bank 1 13275 0 0 0 0 13275 0
14 BH0507013_300320FTO_683342 Bank 1 13275 0 0 0 0 13275 0
15 BH0507013_300320FTO_683354 Bank 1 15576 0 0 0 0 15576 0
16 BH0507013_300320APB_FTO_683356 Bank 1 5664 0 0 0 0 5664 0
17 BH0507013_300320FTO_683361 Bank 1 10620 0 0 0 0 10620 0
18 BH0507013_300320APB_FTO_683363 Bank 1 15930 0 0 0 0 15930 0
19 BH0507013_300320FTO_683369 Bank 1 8496 0 0 0 0 8496 0
20 BH0507013_300320APB_FTO_683371 Bank 1 5664 0 0 0 0 5664 0
21 BH0507013_310320FTO_685676 Bank 1 103545 0 0 0 0 103545 0
22 BH0507013_310320FTO_685762 Bank 1 63720 0 0 0 0 63720 0
23 BH0507013_310320FTO_685773 Bank 1 15576 0 0 0 0 15576 0
24 BH0507013_310320APB_FTO_685774 Bank 1 1947 0 0 0 0 1947 0
25 BH0507013_310320FTO_685803 Bank 1 8850 0 0 0 0 8850 0
26 BH0507013_310320APB_FTO_685807 Bank 1 3540 0 0 0 0 3540 0
27 BH0507013_310320FTO_685817 Bank 1 11151 0 0 0 0 11151 0
28 BH0507013_310320APB_FTO_685820 Bank 1 1239 0 0 0 0 1239 0
Total 28 627465 0 0 0 0 627465 0

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